SeRCOP Detailed : Homelessness

Summary
Financial Year Payments Total £
2021 2,027 2,639,065.37
2022 2,912 2,929,439.80
2023 2,852 3,380,904.74
2024 2,428 3,574,312.67
2025 2,467 2,884,751.73
Total 12,686 15,408,474.31
Showing 2,341 to 2,370 of 2,428 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/09/24 3.00 LAND REGISTRY Housing Services Professional Services Homelessness Support
28/03/25 1.00 BLUE PROPERTY MANAGEMENT UK LIMITED Housing Services Payment to Private Contractors Rough Sleeping Accommodation Programme
03/03/25 0.00 TRAINLINE Housing Services Transport of Clients Homelessness Support
31/10/24 -0.40 REDACTED PERSONAL DATA Housing Services Staff Vehicle Mileage VAT Element Housing Needs Team
31/08/24 -0.95 REDACTED PERSONAL DATA Housing Services Staff Vehicle Mileage VAT Element Housing Needs Team
31/03/25 -1.14 REDACTED PERSONAL DATA Housing Services Staff Vehicle Mileage VAT Element Housing Needs Team
30/04/24 -1.26 REDACTED PERSONAL DATA Housing Services Staff Vehicle Mileage VAT Element Housing Needs Team
31/08/24 -1.67 REDACTED PERSONAL DATA Housing Services Staff Vehicle Mileage VAT Element Housing Needs Team
31/10/24 -1.81 REDACTED PERSONAL DATA Housing Services Staff Vehicle Mileage VAT Element Housing Needs Team
31/12/24 -2.23 REDACTED PERSONAL DATA Housing Services Staff Vehicle Mileage VAT Element Housing Needs Team
28/02/25 -2.24 REDACTED PERSONAL DATA Housing Services Staff Vehicle Mileage VAT Element Housing Needs Team
30/06/24 -2.65 REDACTED PERSONAL DATA Housing Services Staff Vehicle Mileage VAT Element Housing Needs Team
31/03/25 -2.91 REDACTED PERSONAL DATA Housing Services Staff Vehicle Mileage VAT Element Housing Needs Team
30/06/24 -3.01 REDACTED PERSONAL DATA Housing Services Staff Vehicle Mileage VAT Element Housing Needs Team
28/02/25 -3.48 REDACTED PERSONAL DATA Housing Services Staff Vehicle Mileage VAT Element Housing Needs Team
31/08/24 -4.46 REDACTED PERSONAL DATA Housing Services Staff Vehicle Mileage VAT Element Housing Needs Team
12/04/24 -6.05 STORE IT (IOW) LTD Housing Services Client Expenses Homelessness Support
30/11/24 -6.43 REDACTED PERSONAL DATA Housing Services Staff Vehicle Mileage VAT Element Housing Needs Team
30/06/24 -8.40 REDACTED PERSONAL DATA Housing Services Staff Vehicle Mileage VAT Element Housing Needs Team
04/12/24 -8.57 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
20/09/24 -12.40 G DEAN & CO Housing Services Client Expenses Homelessness Support
29/11/24 -15.00 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
15/01/25 -15.00 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
07/02/25 -16.00 WWW.ARGOS.CO.UK Housing Services Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
18/12/24 -42.50 GEN REGISTER OFFICE Housing Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
12/04/24 -78.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
10/05/24 -78.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
08/05/24 -83.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
26/06/24 -83.33 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
12/04/24 -92.50 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support